Do you have any question about this error?
Message type: E = Error
Message class: F5A - Document Editing
Message number: 119
Message text: Cuenta modificada:Datos dependientes han sido inicializados
The vendor or customer account has been changed. This results in
changes to the selection of permitted entries for certain dependent
fields. These include alternative payee, partner bank type, EU tax
information, and certain information for reporting according to German
foreign trade regulations.
When you enter incoming invoices with transaction MIRO (Logistics
invoice verification), the system does not copy the terms of payment
from the vendor master record if the invoice refers to a purchase order
in which terms of payment were agreed.
Information
Check the contents of the above-mentioned fields.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
F5A119
- Cuenta modificada:Datos dependientes han sido inicializados ?Get instant SAP help. Start your 7-day free trial now.
F5A118
Defina nombre para libro de caja &1 en idioma &2
¿Qué causa este problema? You have logged on using language &V2&. However, the name of cash journal &V1& has not been defined in th...
F5A117
Cuenta mayor innecesaria p.operación contable &:Contenido campo borrado
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
F5A120
Actualice nombres operaciones comerciales en sociedad &1 en idioma &2
¿Qué causa este problema? The system has imported the existing postings and established that you have not defined the corresponding name in languag...
F5A121
Sólo pueden imprimirse documentos actualizados en libro mayor
¿Qué causa este problema? You have tried to print a receipt for a document that has been saved in the cash journal, but which has not been posted t...
Haga clic en este enlace para buscar todos los mensajes de SAP.